| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 16210170852026 |
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| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,080,733 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,080,733 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,161,466 lekë |
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| Invoice description | 1017085 reparti 6004,2026 paga gusht 26 nr 131/127 ; 1,1 list pag |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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